Mott Plumbing Services Limited in Bury St. Edmunds, IP28 7PB

Description

Data updated on: 01-11-2023

09342874 - registration number used by Mott Plumbing Services Limited. It was registered as a Private Limited Company on 2014/12/05. It has existed on the British market for ten years. The firm could be found at 31 Downing Close Mildenhall in Bury St. Edmunds. It's post code assigned to this location is IP28 7PB. This firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Mott Plumbing Services Ltd reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-11-11.

Trevor M. is this specific enterprise's solitary managing director, who was assigned to lead the company ten years ago.

Trevor M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 458	3 056

Balance Sheet
Cash Bank On Hand		3 237	4 150	5 614	1 549	1 183
Current Assets	8 068	5 047	11 713	13 542	7 532	5 272
Debtors	6 951	1 810	7 563	7 928	5 983	4 089
Net Assets Liabilities		3 056	6 344	9 126	4 786	1 031	100	100	100
Other Debtors	6 951	1 810	6 737	7 928	5 983	4 089
Cash Bank In Hand	1 117	3 237
Net Assets Liabilities Including Pension Asset Liability	2 458	3 056

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 358	2 956
Shareholder Funds	2 458	3 056

Other Financial Data
Average Number Employees During Period							1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100
Creditors		1 991	5 369	4 416	2 746	4 241
Dividends Paid On Shares			12 000	14 000	14 000	7 000	493
Net Current Assets Liabilities	2 458	3 056	6 344	9 126	4 786	1 031
Other Creditors			4 859	3 936	2 266	3 000
Taxation Social Security Payable					2 266	761
Total Assets Less Current Liabilities	2 458	3 056	6 344	9 126	4 786	1 031	100	100	100
Trade Creditors Trade Payables			510	480	480	480
Trade Debtors Trade Receivables			826
Entity Trading	1	1
Accountancy Fees Administrative Expenses	510	128
Administrative Expenses	7 452	2 370
Bank Charges Detailed P L	84	21
Corporation Tax Due Within One Year	2 840	900
Cost Sales	205	491
Creditors Due Within One Year	5 610	1 991
Data Telecommunications Costs Administrative Expenses	341	85
Directors Remuneration Administrative Expenses	6 075	2 025
Distribution Costs	5 949	2 467
Finance Charges Detailed P L	84	21
General Administration Costs	783	196
Gross Profit Loss	27 599	9 335
Insurance Administrative Expenses	234	59
Legal Accounting Other Professional Fees	510	128
Number Shares Allotted	100	100
Operating Profit Loss	14 198	4 498
Other Creditors Due Within One Year	1 432
Other Taxation Social Security Within One Year	828	963
Par Value Share		0
Printing Postage Stationery Administrative Expenses	208	52
Profit Loss For Period	11 358	3 598
Profit Loss On Ordinary Activities Before Tax	14 198	4 498
Purchases Cost Sales	205	491
Share Capital Allotted Called Up Paid	100	100
Staff Costs Administrative Expenses	6 075	2 025
Tax On Profit Or Loss On Ordinary Activities	2 840	900
Total Dividend Payment	9 000	3 000
Trade Creditors Within One Year	510	128
Turnover Gross Operating Revenue	27 804	9 826
Vehicle Running Costs Distribution Costs	5 949	2 467

Company staff

Trevor M.

Role: Director

Appointed: 05 December 2014

Latest update: 7 March 2024

People with significant control

Trevor M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mott Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

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